Billed Entity:
228584
KINGSTON CITY SCHOOL DISTRICT
FRN:
1098971
Funding Year:
2004
470#:
176030000469368
471#:
398520
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,474.46
Last Date of Service:
 
Disbursed Amount:
$1,473.04
Payment Mode:
BEAR
Remaining:
$1.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$183.39
$183.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,200.68
$2,200.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,200.68
$2,200.68
Discount Percent:
67
67
Requested Amount:
$1,474.46
$1,474.46